Invoice Invoice
Invoice
Name : Creative Printing & Design
Phone : N/A
19 No. Ward, Arosh Para, Chairman Bari, South Salna, Gazipur.
Date : 23/10/2019
Invoice No : 21987
Delivery Receipt No : 51987
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 0.50 | 1,175.00 |
| 02 | Ecoplast White (EP White) | 2,100.00 | 0.50 | 1,050.00 |
| 03 | Ecoplast Light Blue (EP Light Blue) | 2,510.00 | 0.25 | 627.50 |
| 04 | Ecoplast Scarlet (EP Scarlet) | 2,950.00 | 0.25 | 737.50 |
| 05 | Ecoplast Light Yellow (EP Light Yellow) | 2,680.00 | 0.25 | 670.00 |
| 06 | Ecoplast Black (EP Black) | 2,050.00 | 0.25 | 512.50 |
| 07 | Ecoplast Deep Green (EP Deep Green) | 2,350.00 | 0.25 | 587.50 |
| Total | 2.25 Kg | 5,360.00 Tk | ||
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Authorized By
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Received By
